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INCOME TAXES	6 Months Ended
INCOME TAXES	Jun. 29, 2013
INCOME TAXES
INCOME TAXES	NOTE 7 — INCOME TAXES For the three and six months ended June 29, 2013, the Company recorded income tax expense of $0.4 million and $1.5 million, respectively, at an effective tax rate of 32.3%, which differed from the federal statutory rate primarily because of state income tax and federal permanent income tax differences. For the three and six months ended June 30, 2012, the Company recorded an income tax benefit of $0.3 million resulting from the reversal of a deferred tax valuation allowance due to the improved profitability.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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